Construction Risk Assessment

Business / Project: Buildings/Phoenix Aquila project Project No.: 120030

Method Statement Sheet: I20030-LI-CON-MST-XXX 6.1 plant and equipment Risk Assessment Reference: 120030-LI-HSE-CRA-025(00)

APPROVED BY
Assessor(s) – Name Position Signature Date
Name Position Signature Date

Mr. Ravishankar Singh Project Coordinator

Mr. Md Noorain Aqudas EHS Head

Mr. Salman Khan EHS Officer

Mr. Vahid Ansari EHS Officer

Frank Zamprogno Project Manager
Mr. Moizuddin QAQC Head

Mr. Muthu Site Engineer

Date for Next Assessment Review: 90days RISK MATRIX

Likelihood Severity Risk Factor Number (RFN/Residual Risk RR)
Note: 1: Unlikely 1: Negligible 1-2: Trivial
2: Remote 2: Slight 3-5: Acceptable/Tolerable
 Risks identified as “CLASS 1” should be shown using the designation of “CL1” within the column of “Risk” on this assessment document.
 New review – maximum of 90 days or if methodology risk/controls etc change. 3: Quite possible X 3: Moderate = 6-9: Moderate (Acceptable with review)
4: Likely 4: High 10-15: Substantial
5: Very Likely 5: Very High 16-25: Intolerable/Unacceptable

Plant/Equipment : Chain pulley block, Pick & Carry crane, Task Specific PPE : Hand gloves, safety goggles, nose mask, Foreman :
Helmet, safety shoes, Safety vest & Full
Tools/Materials : Wire rope, Chain pulley, D Shackle, Web sling, Fastener, Chisel, Hammer & Spanner, Measuring tape &
body safety harness.
Vernier Caliper
Consumables other resources – power/water etc : Power for operating of power tools. Permits : General work/Lifting work/Work at height Foreman or :
Signoff as specified
Site – Relevant drawings (Drgs – XXX/XXX/T/XXXX) : As per approved drawing Competent Person : Foreman :

Legend: A = Likelihood B = Severity C = Risk Factor Number (RFN/Residual Risk RR)

Initial Responsible Re-
Sequential Job/Task Assessment Person Assessment
(Descripted in sufficient details to People at Risk Hazard Risk Control Measures (a single person
enable assessment of risk) A B C for A B C
each control)
Winch Machine / Floor Crane

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Legend: A = Likelihood B = Severity C = Risk Factor Number (RFN/Residual Risk RR)

Sequential Job/Task Initial Responsible Re-
(Descripted in sufficient details to People at Risk Hazard Risk Assessment Control Measures Person Assessment
enable assessment of risk) A B C (a single person A B C
for
Unauthorized vehicle 1.Security supervisor & guard must ensure the vehicle and driver Mr. Sandeep kilari
entry have all the required and valid certificates prior to allow enter at
site.
Involved staff, 2.Ensure no oil spill / leaks from the vehicle. If found any, the
workers & rigger vehicle must be restricted to enter.
3.Vendor vehicles must be properly inspected by P& E and HSE
department prior to allow enter at site.
Vehicle collision with 1. All permanent fittings must be protected properly with signage Mr. Sandeep kilari
human /structures. 2. Sufficient traffic controllers to manage and to stop any vehicles
3 3 9 reversing into area where permanent fittings were installed. 2 2 4
3. Flagman must be present to guide the vehicle movement.
Moderate 1. Drivers must be communicated not to obstruct any vehicle Mr. Sandeep kilari
Parking on movement zone and only to park on designated areas / proposed
undesignated area unloading area.
obstructing the access
Material unloading & shifting using pick & carry
Overloading of materials 1.Strictly overloading of vehicles are not allowed at site premises. Mr. Sandeep kilari
crane.

Lifting failure / Object fall Serious body injury & 1.All the lifting tools & tackles must have a valid manufacturer’s Mr. Sandeep kilari
Property Damage certificate and third party certified
2. Ensure all the lifting tools and tackles were well inspected,
color coded and in good condition.
3 4 12 2 2 4
3. Use tag lines to control the suspended load.
4. Lifting or offloading area must be free from obstructions.
5. Exclusion must be established with spotter at the unloading
point
Failure of lifting gears, Serious body injury &
tools and tackles. Property Damage
1.Tools and tackles, lifting gears used will be of valid TPI and
Fall of material from comply with safety standards.
height. 2. Ensure all the lifting tools and tackles were well inspected,
color coded and in good condition.
Un-authorized entry into 3. Use tag lines to control the suspended load..
Involved staff, work area. 4. Work area shall be barricaded with job specific caution boards.
workers & rigger 5.Job should be carried under close supervision.
Mr. Sandeep kilari &
Shifting of beams from B3 to B1 level manually by Mr. Prashanth
chain pulley block of adequate capacity
3 3 9 2 2 4

Improper signaling Serious body injury & 1.Deploy competent workers and trained signal man. Mr. Sandeep kilari &
3 3 9 2.Ensure only signal man gives the signal man. Mr. Prashanth 2 2 4

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Legend: A = Likelihood B = Severity C = Risk Factor Number (RFN/Residual Risk RR)

Sequential Job/Task Initial Responsible Re-
(Descripted in sufficient details to People at Risk Hazard Risk Assessment Control Measures Person Assessment
enable assessment of risk) A B C (a single person A B C
for
1.Deploy competent scaffolding team for erection. Mr. Sandeep kilari &
Scaffold erection by 2.Scffold erection area should be barricaded with job specific Mr. Prashanth
incompetent erectors caution boards.
2 2 4
3.All the members should be erected as per given design.
4,Ensure no damaged members are used for erection.

Serious body injury & 1.Ensure while movement of mobile scaffold no workmen should Mr. Sandeep kilari &
Involved staff, Property Damage be on the working platform. Mr. Prashanth
Temporary mobile scaffold erection workers & 2.Mobile scaffold should be moved gradually to the designated
scaffold erectors 3 3 9 place.
Topple of scaffold 3,Ensur no undulation on ground surface.
4.After moving to designated place, ensure ground surface is well
compacted and levelled. 2 2 4
5.Ensure workplace is well barricaded with job specific caution
boards.
1. Ensure workplace is well barricaded with job specific caution Mr. Sandeep kilari &
boards. Mr. Prashanth
Un-Authorized entry 2.Job specific supervisor will carry out the job.

Erection of beams manually by chain pulley block Failure of lifting gears, Serious body injury & 1.Tools and tackles, lifting gears used will be of valid TPI and Mr. Sandeep kilari &
tools and tackles. Property Damage comply with safety standards. Mr. Prashanth
2. Ensure all the lifting tools and tackles were well inspected,
Involved staff, Fall of material from color coded and in good condition.
workers & rigger height. 3. Use tag lines to control the suspended load..
4. Exclusion must be established with spotter at the unloading
Un-authorized entry into 3 3 9 point 2 2 4
work area. 5.Job should be carried under close supervision.

Stich welding/ Full welding and final beam fixing Staff, Welder, Fall of men Electrocution to men, 1.Ensure cables inspected prior use, good conditioned cables Mr. Sandeep kilari &
watcher. fire accident. Fatality must be used, Mr. Prashanth
slip & trip hazards, 2.30mA tripping devices must be installed at PDB, Fire
extinguisher must be placed at Job area.
damaged power cables, 4 3 12 3.Ensure working platform is free from obstacles. Check sparkle 2 2 4
fall area is free from flammable substances, men & equipment.
4.Deploy dedicated fire watcher for hot work at height.

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